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Contractor 4
Accounting Gateshead

4 jobs found in Gateshead

CL
Feb 25, 2026  
Payroll Administrator
Payroll Administrator – 6-month FTC * Salary: up to £30K per annum dependent on experience * Sunderland – 3 days a week required in the office T2M Resourcing are recruiting a Payroll Administrator for this leading company. This role offers hybrid working with 3 days working in the office, 2 days working from home. The role is initially offered as a 6-month fixed term contract. As Payroll Administrator, you will be responsible for ensuring that the Company’s weekly and monthly payrolls are managed and processed accurately and on time. Duties will include: * End to end processing and managing of high-volume payroll (both weekly and monthly) * Processing starters, leavers and payroll changes * Production of payslips * Dealing with queries & internal/ external stakeholders relating to payroll activities * Administering SMP, SPP and SAP * Administering Court Orders & Student loans * Manual calculations * Sending out of P45’s, P60’s, pension...
IR35 Status:
Unknown Status

CV-Library New Silksworth, Sunderland Contractor
CL
Feb 04, 2026  
Accountant - Polish Speaking
General Accountant  Darlington - Hybrid Working  12 Month Initial Contract  The Company Certain Advantage are working on behalf of an Engineering corporation business units that design, manufacture, distribute and service engines and related technologies, including fuel systems, controls, air handling, filtration, emission solutions and electrical power generation systems. The successful person will be Polish Speaking as you will be working along side our clients team in Poland  Key responsibilities  Polish Speaking, to work along side our clients team in Poland  Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, EY audit group and others regarding financial results, special reporting requests, etc. Knowledge of Fixed Assets  VAT EXCEL AP Processes Competencies Able to pick new tasks quickly and autonomously Action...
IR35 Status:
Unknown Status

CV-Library North East, UK Contractor
CL
Mar 13, 2026  
Accounts Payable FTC
You will be responsible for providing vital support to the Finance team with the efficient and effective administration of the Purchase Ledger function, including managing supplier relationships and carrying out administrative duties. Fixed term contract 9 months maternity cover £26,000.00-£29,000.00 per year Responsibilities * Be the main person responsible for the accounts payable function for one entity, dealing with any queries in professional and timely manner. * Processing financial documentation, including but not limited to, purchase requisitions, invoices, utility bills and statements. * Processing subcontractor payments including retention deductions. * Monitoring expenditure including hire schedules and consumable spend. * Daily Bank reconciliation. * Processing any associated company journals for services as required. * Assisting the finance department with any financial processes in line with the finance calendar. * Liaising and co ordinating...
IR35 Status:
Unknown Status

CV-Library Stockton-on-Tees, County Durham Contractor
CL
Mar 13, 2026  
Accounts Payable Specialist
Consortium Professional Recruitment are pleased to be partnering with a well-established organisation currently undergoing an exciting period of systems integration. They are looking to appoint an experienced Accounts Payable Specialist to support the business through this change on a 12-month fixed term contract. This is a great opportunity to join a collaborative finance team, where you'll work across both UK and European accounts payable functions, ensuring invoices and expenses are processed accurately and efficiently. Key Duties: Process supplier invoices, credit notes and business expenses in a timely and accurate manner (from both UK and European entities) Reconcile supplier accounts and investigate any discrepancies Liaise with procurement and internal departments to ensure smooth invoice and PO matching Support the preparation of payment proposals and monthly balance sheet reconciliations Assist in systems testing and data migration during finance integration...
IR35 Status:
Unknown Status

CV-Library North Yorkshire, UK Contractor
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